Forward plan

Cabinet Work Programme 30th July to 30th November 2026  (30/07/2026 to 30/11/2026)

Plan items
No. Item

1.

Spadesbourne Homes Limited - Finance and Governance Update Report New!

Decision maker:  Shareholders Committee

Decision due:   30 Jul 2026

Lead officer:  Judith Willis

Notice of proposed decision first published: 01/07/2026

Anticipated restriction: Part exempt  -

2.

Spadesbourne Homes Limited Financial Monitoring Report – Outturn 2025/26 New!

Decision maker:  Shareholders Committee

Decision due:   30 Jul 2026

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/07/2026

Anticipated restriction: Part exempt  -

3.

Spadesbourne Homes Limited - Performance Monitoring Report – Quarter 4 2025/26 New!

Decision maker:  Shareholders Committee

Decision due:   30 Jul 2026

Lead officer:  Judith Willis

Notice of proposed decision first published: 01/07/2026

Anticipated restriction: Part exempt  -

4.

BDC Engagement Strategy 2026-2028

Decision maker:  Cabinet

Decision due:   16 Sep 2026

Lead officer:  Helen Mole

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

5.

BDC Equality Strategy 2026-2028

Decision maker:  Cabinet, Council

Decision due:   14 Oct 2026

Lead officer:  Helen Mole

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

6.

Bromsgrove car parks

Decision maker:  Cabinet

Decision due:   16 Sep 2026

Lead officer:  Rachel Egan

Notice of proposed decision first published: 01/04/2026

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Likely to have commercially sensitive information in the report but unsure at this stage

7.

Discretionary Council Tax Reduction Policy 2026/27

Decision maker:  Cabinet, Council

Decision due:   14 Oct 2026

Lead officer:  David Riley

Notice of proposed decision first published: 03/02/2025

8.

Housing Assistance Policy 2026

Decision maker:  Cabinet

Decision due:   16 Sep 2026

Lead officer:  Katie Sharp-Fisher

Notice of proposed decision first published: 01/05/2026

Anticipated restriction: Open  -

9.

Quarter 1 Financial Monitoring Report 2026/27

Decision maker:  Cabinet, Council

Decision due:   14 Oct 2026

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

10.

Quarter 1 2026/27 Performance Report

Decision maker:  Cabinet

Decision due:   16 Sep 2026

Lead officer:  Sarah Davis

Notice of proposed decision first published: 01/05/2026

Anticipated restriction: Open  -

11.

Medium Term Financial Plan Stage 1 2027/28 (Including Fees and Charges) - Prior to Consultation

Decision maker:  Cabinet

Decision due:   18 Nov 2026

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

12.

Promotion of Business Support

Decision maker:  Cabinet

Decision due:   18 Nov 2026

Lead officer:  Rachel Egan

Notice of proposed decision first published: 01/04/2026

Anticipated restriction: Open  -

13.

Quarter 2 Financial Monitoring Report 2026/27

Decision maker:  Cabinet, Council

Decision due:   2 Dec 2026

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

14.

Quarter 2 2026/27 Performance Report

Decision maker:  Cabinet

Decision due:   18 Nov 2026

Lead officer:  Sarah Davis

Notice of proposed decision first published: 01/05/2026

Anticipated restriction: Open  -

15.

Treasury Management Half Yearly Report 2026/27

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

16.

Council Tax - Empty Homes Discounts and Premiums 2027/28

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

17.

Council Tax Support Scheme 2026/27

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

18.

Council Tax Base 2027/28

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

19.

Discretionary Council Tax Reduction Policy 2026/27

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

20.

Medium Term Financial Plan Stage 1 2027/28 (Including Fees and Charges and Worcestershire Regulatory Services’ Budget Recommendations) - Following Consultation

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

21.

Non Domestic Rates - Discretionary Rates Relief Policy 2026/27

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

22.

Medium Term Financial Plan Stage 2 2027/28 (Including Capital Strategy, Investment Strategy and Treasury Management Strategy)

Decision maker:  Cabinet, Council

Decision due:   24 Feb 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

23.

Council Tax Resolutions 2027/28

Decision maker:  Cabinet, Council

Decision due:   24 Feb 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -